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Leases (Tables) | 9 Months Ended
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Dec. 31, 2024
Leases [Abstract] |
Schedule of Additional Lease Cost Information | Weighted-average remaining lease term and incremental borrowing rate for the Company’s operating leases are as follows:
| Nine months ended December 31,
| 2024 |  | 2023
Weighted average term - operating lease liabilities | 3.48 years |  | 3.50 years
Weighted average incremental borrowing rate - operating lease liabilities | 8% |  | 9%
Schedule of Lease Cost | The following table presents total lease cost for the three and nine months ended December 31, 2024 and 2023 (in thousands):
| Three months ended December 31, |  | Nine months ended December 31,
| 2024 |  | 2023 |  | 2024 |  | 2023
Total operating lease cost* | $ | 508 |  | $ | 479 |  | $ | 1,494 |  | $ | 1,457
*Total operating lease cost is included in general and administrative expenses on the Company’s Consolidated Statements of Operations.
Schedule of Supplemental Lease Information | The following table presents supplemental balance sheet information as of December 31, 2024 and March 31, 2024 (in thousands):
| December 31, 2024 |  | March 31, 2024
Non-current assets - right of use assets, net | $ | 4,717 |  | $ | 4,432
Current liabilities - operating lease liabilities | $ | 1,745 |  | $ | 1,850
Non-current liabilities - operating lease liabilities | $ | 3,609 |  | $ | 3,446
Schedule of Future Minimum Payments | Future minimum payments under existing non-cancellable leases for office and tower spaces (exclusive of real estate tax, utilities, maintenance and other costs borne by the Company) for the remaining terms of the leases following the nine months ended December 31, 2024, are as follows (in thousands):
Fiscal Year | Operating Leases
2025 (excluding the nine months ended December 31, 2024) | $ | 584
2026 | 1,888
2027 | 1,494
2028 | 1,161
2029 | 606
After 2029 | 366
Total future minimum lease payments | 6,099
Amount representing interest | (745) |
Present value of net future minimum lease payments | $ | 5,354

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- Definition Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-4 + Details
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- Definition Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-6 + Details
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